Red Lodge Fire Rescue Foundation

990EZ • Fiscal year 2011 • EIN 38-3763630

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile N/A

PO Box 84559068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

16.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.3%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$326,558

Down $519 (-0.2%) from 2010

Net Assets

$41,714

Up $3,892 (+10%) from 2010

Liabilities

Down

$284,844

Down $4,411 (-1.5%) from 2010

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin80th percentile

Revenue

Down

$17,274

Down $235 (-1.3%) from 2010

Expenses

Down

$13,382

Down $193 (-1.4%) from 2010

Net Income

Down

$3,892

Down $42 (-1.1%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$326,558

Liabilities$284,844

Net Assets$41,714

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$17,274

Expenses$13,382

Net Income$3,892

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.

Filing and Contact Details

Filer

EIN: 38-3763630

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	6755
IRS990EZ/CashSavingsAndInvestments/EOY	0	11315
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3892
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	500
IRS990EZ/GrossReceipts	0	17274
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/InvestmentIncome	0	17274
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37822
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37822
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41714
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	59068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	59068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	59068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES A NOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS K KUNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SARAH A EWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM D BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	320322
IRS990EZ/OtherAssetsTotal/EOY	0	315243
IRS990EZ/OtherExpensesTotal	0	12882
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COLLEGIATE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	12882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	289255
IRS990EZ/SumOfTotalLiabilities/EOY	0	284844
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 465
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RED LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59068
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM BERNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4064469095
IRS990EZ/TotalAssets/BOY	0	327077
IRS990EZ/TotalAssets/EOY	0	326558
IRS990EZ/TotalExpenses	0	13382
IRS990EZ/TotalProgramServiceExpenses	0	12882
IRS990EZ/TotalRevenue	0	17274
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	17274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	17509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	14457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	913
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	50153
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IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/TotalSupport	0	50153
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $287875 Secured Mortgages and Notes Payable - Ending $282688
IRS990ScheduleO/GeneralExplanation/Explanation	1	Escrow Account Liability - Beginning $1380 Escrow Account Liability - Ending $2156
IRS990ScheduleO/GeneralExplanation/Explanation	2	Notes and Loans Receivable - Beginning $320322 Notes and Loans Receivable - Ending $315243
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation	4	Interest $12847
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1009
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383763630
ReturnHeader/Filer/Name/BusinessNameLine1	0	RED LODGE FIRE - EMS FOUNDATION
ReturnHeader/Filer/NameControl	0	REDL
ReturnHeader/Filer/Phone	0	4064469095
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 845
ReturnHeader/Filer/USAddress/City	0	RED LODGE
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59068
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	WILLIAM D BERNARD
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MRACHEK POPP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 668
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Red Lodge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59068
ReturnHeader/Preparer/Name	0	Mark A Schubert CPA
ReturnHeader/Preparer/Phone	0	4064463473
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T13:48:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $326,558
Liabilities: $284,844
Net assets: $41,714
Revenue: $17,274
Expenses: $13,382
Net income: $3,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29	$0.17	$1.90	$1.73
2023Detailed filing. Detailed filing data is available for this year.	$2.23	$0.21	$2.02	$0.80	$0.18	$0.62
2022Detailed filing. Detailed filing data is available for this year.	$2.08	$0.68	$1.40	$0.27	$0.18	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.57	$0.25	$1.32	$0.83	$0.12	$0.72
2020Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.34	$0.06	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.11	$0.06	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.50	$0.24	$0.26	$0.18	$0.02	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.24	$0.11	$0.05	$0.02	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.32	$0.25	$0.07	$0.02	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.33	$0.26	$0.07	$0.02	$0.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.27	$0.06	$0.03	$0.01	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.27	$0.05	$0.02	$0.01	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.28	$0.04	$0.02	$0.01	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.28	$0.04	$0.02	$0.01	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.29	$0.04	$0.02	$0.01	$0.00